Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 08:57:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_240523FTO_37532

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GONDPIPRI

MH-29-009-032-001/156252 (Tarsa Buj.)

1829009000NRG24240520230053278

24/05/2023

Vijay Nagoram Bhoyar

1829009WL003790

Vijay Nagoram Bhoyar

00733

YESB0CDC004

1008

1008

Processed

27/05/2023

N052302F07FD5

Vijay Nagoram Bhoyar

()

SubTotal

1008

1008

2

GONDPIPRI

MH-29-009-017-001/158823 (Somanpalli)

1829009000NRG24240520230053526

24/05/2023

Ambadas Kawdu Nimrad

1829009WL003806

Ambadas Kawdu Nimrad

00733

YESB0CDC009

1470

1470

Processed

27/05/2023

N052302F07FD7

Ambadas Kawdu Nimrad

()

3

GONDPIPRI

MH-29-009-017-001/158823 (Somanpalli)

1829009000NRG24240520230053527

24/05/2023

Atul Ambadas Nimrad

1829009WL003806

Atul Ambadas Nimrad

00733

YESB0CDC009

1470

1470

Processed

27/05/2023

N052302F07FD8

Atul Ambadas Nimrad

()

4

GONDPIPRI

MH-29-009-017-001/158912 (Somanpalli)

1829009000NRG24240520230053530

24/05/2023

Amit Vasant Kubde

1829009WL003806

Amit Vasant Kubde

00733

YESB0CDC009

1470

1470

Processed

27/05/2023

N052302F07FD6

Amit Vasant Kubde

()

SubTotal

4410

4410

Total

5418

5418

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDPIPRI	MH1829009999_240523FTO_37532	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			5418

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